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LOGIC FMCG Superstore Software |
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Logic-FMCG Superstore is complete software solution is specially designed for Superstores, Departmental Stores and Hypermarket. The best selling software with unmatched modular solution with powerful tools more over it takes care of each and every requirement of distributor. It Provides comprehensive solution for accounting, sales, purchase, order management and MIS reporting.
Download FMCG Superstore Brochure
Features : (click on the heading for details)
- Power Features
- 20*5 Levels of item grouping.
- 10*5 Levels of accounts grouping.
- Complete SIM card Activation Module with Subscriber’s details.
- Group wise, item wise and company + group wise taxes in Sale and purchase.
- Powerful printing designer tool to design the all printing in desired format.
- VAT Forms designer to create your own VAT forms.
- Logic Barcode designing tool for items without serial numbers.
- DOS/Windows based printing option available for all reports and vouchers printout.
- E-mail facility for all reports. Direct access to e-mail with facility to choose email name from address list.
- Graphical view of all reports.
- Configurable reports: We offer a very dynamic report editor tool wherein the user has complete control over creation of new reports.
- All the reports can be exported to
 Excel,  HTML and  PDF Formats.
- Zoom down to primary voucher (Accounts and Stock) from all relevant reports.
- Calculation mode in sale and purchase bills allow users to set the calculations through a very easy click and choose method.
- Multiple financial year reports.
- Automatic close books at ending of financial year (Option to reclose books).
- Purchasing
The purchase bill has been designed to facilitate maximum information feedings & its checking with preset supplier wise setting to ensure that the calculations are correct.
- Supplier + company wise default markdown option in purchase & purchase order
- Facility to create purchase order on stock level & formula basis.
- Margin calculation in purchase order.
- Option to maintain multiple rates of single item (to maintain accurate margin).
- Option to retrieve items from purchase order to track the accuracy of purchase & purchase order.
- Facility to configure supplier wise purchase vouchers with different discounts & margins defaults to check the correctness of calculation of the purchase voucher.
- Facility to pass accounts entry automatically & manually for calculating rate difference in purchase.
- Option to compare supplier wise schemes received for a particular item in purchase order & purchase voucher.
- Generate Purchase rates on the basis of predefined formulas. These formulas can include Margin %, CD% & Tax Structures. These can be different for each supplier & are user definable.
- Facility to enter purchase return within the purchase bill.
- Facility to create purchase returns for replacement & track pendency of these replacements against the supplier.
- Facility to create debit note for rate difference.
- Invoicing
- Option to create unlimited bill series.
- Bar-coding enable for speed and accuracy.
- Short item list while billing.
- Return & replacement facility within sale bill.
- Option to fetch Preprinted barcodes.
- Discount & Sale Return/Exchange authorization
- Salesman entry with every item in the bill.
- VAT inclusive & exclusive as per user requirement.
- Multiple payment modes.
- Easy Payment mode change option to restrict user to change any value in Sale bill other than the payment mode.
- Option to define multiple Scheme campaigns on different criteria.
- User can see item wise margin at the time of billing.
- Full compatibility with Pos Machine.
- Foot Falls Record.
- Cashier wise denomination system.
- Home Delivery System.
- Day Closing procedure.
- Accounting
The accounts module is totally integrated with inventory module. It has been designed to provide easy access to user of the information.
- Petty Cash Entry.
- Separate vouchers for Bank Payment, Bank Receipt, Cash Payment, Cash Receipt and Journal.
- Facility to enter more than one entry in a voucher.
- Bill to bill adjustment of the receipts & payments at the time of voucher entry itself.
- Facility to configure multiple account voucher format.
- Cheque book printing.
- Facility to enter Post dated cheques & it’s clearing.
- Option to enter cost centers in the vouchers.
- Predefined Narration.
- Narration formula facility.
- CRM (Customer Relationship Management)
In today world people or business organization gives top priority to CRM because ultimately customer gives them profit.
- For customer category wise, discount slabs can be fixed.
- Reports can be taken on city wise, location wise, customer category wise (A,B,C) birthday, anniversary day, daughter’s day, mother’s day, father’s day, son’s day.
- Bonus report customer wise.
- Complete customer database.
- Point based discounts system.
- Loyalty card program with expiry date tracking.
- Gift voucher and discount cards number wise Information.
- Security Features
- 3 level password protected user access.
- Create multiple users with restricted modification & Access.
- Restrict modification rights within date range.
- Restrict deletion rights.
- Restrict rights as to creation of new configuration or changing existing one.
- Maintains the Log of the modification of sale rate, discounts quantity of item whatever is modified or deleted is recorded by date and time.
Backup
- Day wise automatic backup facility.
- Does not allow the user to start a new day unless backup has been taken.
- Reports
Finance
- Supplier wise outstanding comparison due days wise.
- Cost center wise analysis report.
- Bank Reconciliation statement giving details of unmatched entries.
- Supplier wise monthly outstanding analysis.
- Month wise account comparison.
- Periodic performance report.
- Balance sheet horizontal & vertical with annexure. The format & content of the annexure is user definable.
- Trading and P & L report.
- Trial balance horizontal & vertical for multi-financial years.
- Ledger group wise, entry wise, date wise.
- Cash book/Bank Book.
- Journal book.
- Supplier customer directory.
Sales
- Sale Register Summary/Detailed.
- Cash denomination reports.
- Week day Wise Sale Comparison.
- Hour Wise Sale comparison.
- Day, Bill and Month collection reports.
- Foot Falls V/S Sale conversion report.
- Cashier & Manager wise collection reports.
Sale Man Reports
- Sale Man + Item wise Sale Analysis.
- Sale Man wise Commission Reports.
- Sale Man wise Monthly Sale Analysis.
- Targets v/s Achievement Weekly/Monthly/Quarterly/Yearly.
Purchase Reports
- Pending purchase order report.
- Purchase Order report – Order Level basis.
- Purchase register detailed/summary.
Stock Reports
- Current Stock Status Report In different Conversion factors.
- Supplier wise rate & scheme comparison.
- Stock Ledger.
- Product wise stock & sale.
- Damage Stock Report.
- Stock movement analysis.
- Stock ageing Report.
Profitability Reports
- Bill wise Profitability Report.
- Item wise Profitability Report.
- Day wise Profitability Report.
- Company wise Profitability Report.
- Category wise Profitability Report.
- Stock Category wise Profit Report.
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